Chief Manager - Information Security GRC Specialist

Chief Manager Information Security GRC Specialist

Location: Gurugram

Experience: 8-14 Years

We are looking for an experienced Information Security GRC (L3) professional with a strong background in Indian Banking or Fintech industry to join one of Indias leading Payments Bank & Fintech organizations.

The role requires deep expertise in governance, risk & compliance (GRC), strong understanding of Indian regulatory frameworks (RBI, CERT-IN, IRDAI, etc.), and the ability to manage control testing, vendor risk, and InfoSec projects end-to-end.

Key Responsibilities

- Compliance & Standards: Ensure adherence to ISO 27001, ISO 22301, ITGC and other global security standards through compliance assessments and control testing.

- Regulatory Compliance: Drive compliance with Indian regulatory requirements (RBI, CERT-IN, IRDAI, Aadhaar-related guidelines, etc.) and prepare timely reports.

- Third-Party Risk Management: Conduct vendor risk assessments to minimize security risks from third-party engagements.

- Training & Awareness: Implement employee training programs on Information Security, including Aadhaar and data privacy compliance.

- Security KPIs & KRIs: Define, monitor, and report KPIs/KRIs for ongoing security and compliance improvements.

- Technology Understanding: Working knowledge of Firewalls, IDS, DDoS protection, SIEM tools, and other InfoSec technologies.

- Project Management: Lead compliance and security projects, ensuring timely delivery and effective communication with stakeholders and senior management.

- Audit & Documentation: Manage audits, documentation, and dashboards to support compliance and risk visibility.

Desired Skills & Experience:

- Experience in Indian Banks / Fintech companies (mandatory).

- Hands-on exposure to information security audits, risk assessments, and regulatory compliance.

- Strong documentation, dashboard creation, and reporting skills.

- Proven ability to manage auditors, regulators, and cross-functional teams.

- Confident communicator with strong problem-solving and leadership skills.